Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 7,170.36 | 03/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 204,807 | |||||||
13/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 244,025 | 03/03/2020 | FFC/2019-20/P/33 | Expenditures | 241,404 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 243,931 | 12/03/2020 | FFC/2019-20/P/34 | Expenditures | 48,970 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 80,375 | 13/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 25,000 | |||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 176,830 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 10,268 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 10,268 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:58:44 AM. |